Voucher Wise Summary Report
Opening Balance | 440,885 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,232 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 91,109 | |||||||
19/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 112,100 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 41,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:39 AM. |